Muster Roll No. : 31661	Date From : 04/03/2023    Date To : 17/03/2023	Sanction No. : 2301003/2022-2023/345/AS    Sanction Date : 27/03/2023
Work Code : 2301003013/RC/32971	Work Name : Maintenance of road

Measurement Book Detail

MB NO.  250        Page NO.  250

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kevihetuo Kire(Self) NL-01-003-013-013/9447 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301003WL000797 Credited 01/04/2023   2 Khrielakuonuo Keretsu(Self) NL-01-003-013-013/9444 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000797 Credited 01/04/2023   3 Kerei-u(Self) NL-01-003-013-013/9458 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000797 Credited 01/04/2023   4 Kikrulhoulie Khezhie(Self) NL-01-003-013-013/9449 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   5 Thejasenuo Kire(Self) NL-01-003-013-013/9461 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   6 Keneisalie keretsu(Self) NL-01-003-013-013/9454 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   7 Keviwenuo Kire(Self) NL-01-003-013-013/9448 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   8 Kevikiesa Khezhie(Self) NL-01-003-013-013/9450 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   9 Neizelie-u Kire(Self) NL-01-003-013-013/9459 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   10 Neilaphrenuo Kire(Self) NL-01-003-013-013/9462 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   11 Seyiekhrienuo Kire(Self) NL-01-003-013-013/9457 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   12 Razouselie Khezhie(Self) NL-01-003-013-013/9460 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   13 Zeneisie-u Kire(Self) NL-01-003-013-013/9451 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   14 Mezhuvonuo(Wife) NL-01-003-013-013/945 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000797 Credited 01/04/2023   15 Neibunuo(Self) NL-01-003-013-013/9453 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   16 Ruokuolhounuo Khezhie(Self) NL-01-003-013-013/9455 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   17 Vilakhotuo Kire(Self) NL-01-003-013-013/9445 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   18 Sizo khezhie(Self) NL-01-003-013-013/9446 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000797 Credited 01/04/2023   19 Viruduozo Keretsu(Self) NL-01-003-013-013/9452 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000797 Credited 01/04/2023   20 Viliebeinuo(Self) NL-01-003-013-013/946 ST KOHIMA VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000797 Credited 01/04/2023   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 51840 Average Per labour 2592

Total man days : 240